[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5612 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16225 | 68.85 | 2023-06-25 | 94 | 1 | 11 | Actual |
| 26353 | 298.06 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 1939 | 200.00 | 2022-05-25 | 68 | 1 | 7 | Budget |
| 1019 | 380.00 | 2022-04-24 | 80 | 2 | 8 | Budget |
| 6729 | 64317.43 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 27136 | 489.00 | 2024-05-24 | 80 | 1 | 6 | Actual |
| 21103 | 28230.00 | 2023-11-25 | 38 | 7 | 6 | Actual |
| 22544 | 19.91 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 7612 | 300.00 | 2022-10-25 | 73 | 6 | 7 | Budget |
| 22385 | 75.23 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 21359 | 77.36 | 2023-11-25 | 73 | 2 | 11 | Actual |
| 30536 | 74423.00 | 2024-08-24 | 21 | 7 | 5 | Actual |
Generated 2025-05-24 17:18:02.189 UTC